(IND) Cancel a bill of entry [AX 2012]

Updated: September 8, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can cancel a bill of entry and an invoice registration if the related purchase invoice or purchase receipt has not been posted.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders. On the Action Pane, on the Customs tab, in the Journals group, click Bill of entry.

    –or–

    Click Accounts payable > Inquiries > Journals > Bill of entry.

  2. In the Bill of entry status field, select a bill of entry line that has a status of Posted.

  3. Click Cancel to cancel the bill of entry that has been posted that is related to the purchase order.

  4. You can create a new bill of entry for the selected purchase order in the Bill of entry form.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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